|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURAUL
|
BH-15-014-009-01338700/2457
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24030520230041308
|
03/05/2023
|
MD AABED ANSARI
|
0515014WL001981
|
MD AABED ANSARI
|
00048
|
BKID0004653
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1479231735
|
|
MD AABED ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
MURAUL
|
BH-15-014-009-01338700/805-A
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24030520230041313
|
03/05/2023
|
JALINA KHATOON
|
0515014WL001981
|
JALINA KHATOON
|
00048
|
BKID0004653
|
2508
|
2508
|
Processed
|
13/05/2023
|
|
1479231736
|
|
JALINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
MURAUL
|
BH-15-014-009-01338700/2024
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24030520230041305
|
03/05/2023
|
ASHOK SINGH
|
0515014WL001981
|
ASHOK SINGH
|
00048
|
BKID0004668
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479231731
|
|
ASHOK SINGH S/O SHIBU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MURAUL
|
BH-15-014-009-01338700/2455
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24030520230041306
|
03/05/2023
|
UMESH KUMAR PANDIT
|
0515014WL001981
|
UMESH KUMAR PANDIT
|
00048
|
BKID0004668
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1479231732
|
|
UMESHKUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
5
|
MURAUL
|
BH-15-014-009-01338700/2456
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24030520230041307
|
03/05/2023
|
MD SALIM
|
0515014WL001981
|
MD SALIM
|
00048
|
BKID0004668
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1479231730
|
|
MD SALIM
|
BANK OF INDIA(508505)
|
|
6
|
MURAUL
|
BH-15-014-009-01338700/804
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24030520230041312
|
03/05/2023
|
md. nasim
|
0515014WL001981
|
md. nasim
|
00048
|
BKID0004668
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1479231734
|
|
MOHAMMAD NASIM MOHAMMAD ISLAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
7
|
MURAUL
|
BH-15-014-009-01338700/1875
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24030520230041300
|
03/05/2023
|
ANWAR ALI
|
0515014WL001981
|
ANWAR ALI
|
00089
|
CBIN0280022
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479231739
|
|
ANWAR ALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MURAUL
|
BH-15-014-009-01338700/1875
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24030520230041301
|
03/05/2023
|
SALMA KHATOON
|
0515014WL001981
|
SALMA KHATOON
|
00089
|
CBIN0280022
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479231737
|
|
Ms. SALMA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MURAUL
|
BH-15-014-009-01338700/824
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24030520230041314
|
03/05/2023
|
MD NAIM ANSARI
|
0515014WL001981
|
MD NAIM ANSARI
|
00089
|
CBIN0280022
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1479231733
|
|
MR MD NAIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
10
|
MURAUL
|
BH-15-014-009-01338700/471
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24030520230041311
|
03/05/2023
|
RAMADHAR RAY
|
0515014WL001981
|
RAMADHAR RAY
|
00354
|
PUNB0305000
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1479231729
|
|
RAMADHAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
MURAUL
|
BH-15-014-009-01338700/1937
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24030520230041302
|
03/05/2023
|
SHAHANAJ BEGAM
|
0515014WL001981
|
SHAHANAJ BEGAM
|
00415
|
SBIN0016984
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479231738
|
|
MRS SHAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
MURAUL
|
BH-15-014-009-01338700/1937
(14/9 SHADIKPUR MURAUL)
|
0515014000NRG24030520230041303
|
03/05/2023
|
RAHAMAT ALI
|
0515014WL001981
|
RAHAMAT ALI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1479231728
|
|
MR RAHAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|